1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | cups in the classrooms. LPAs observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste and in good repair. The facility was observed to be free of flies, other insects, and rodents.
The following documents were posted in a prominent, publicly area front lobby: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and PUB 269 Child Passenger System Poster, and Daily Schedule.
LPAs reviewed the children’s roster, children’s files,and staff files, 15-minute sleep logs, and sign in/out sheets and observed 8 signed in signatures. LPAs observed the files to be completed for staff. Children’s files are not complete, child #1 and #3 are missing Needs and Services Plan. LIC 9224 is not present for Child #1 and #2 in their files. LPAs observed staff #1, #2 and #3 to have a Pediatric First Aid/CPR certification from American Heart Association expiring in 2027 and has proof of immunization against Pertussis, Measles, and Influenza declination. Director does not currently hold a Pediatric First Aid/CPR certification. LPAs recommended completing it as licensee holds the title of director. Director has completed the mandated reporter (AB 1207) training dated 6/24/2025. Director was advised that the mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com
The following was also discussed with director: 1. The following items are zero tolerance by Licensing: Refused Entry to a Facility or Any Part of a Facility is a violation of Section 1596.852, 1596.853 or 1597.09. Regulations 101238 (g) (2), The Presence of an Excluded Individual, Fire Clearance Violations, Accessible Bodies of Water, Accessible Firearms, Ammunition or Both
2. Breakfast/Lunch/Snack Menus: Menus are required to be posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days must also be available upon request.
3. Current Children’s Roster: Each childcare facility shall maintain a current roster of children who are
|